Muster Roll No. : 464	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 118-120(A)    Sanction Date : 08/05/2020
Work Code : 2603003192/IC/84008	Work Name : INTERNAL CLEARANCE OF GILL MINOR FROM RD 7000-12500 (B. BALMIKI) (2603003192/IC/84008)

Measurement Book Detail

MB NO.  3        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rattu(Wife) PB-03-004-014-001/26 SC B.Balmiki A A A A A A A 0 263 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004940   2 Paramjeet(Wife) PB-03-004-014-001/15 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL004940 Credited 23/06/2020   3 Ladhu(Self) PB-03-004-014-001/26 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   4 Sheelo(Self) PB-03-004-014-001/19 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   5 Pipal(Son) PB-03-004-014-001/20 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   6 KAJAL(Self) PB-03-003-192-001/81 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   7 Tarsem(Self) PB-03-004-014-001/15 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   8 Manga(Self) PB-03-004-014-001/34 SC B.Balmiki P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   9 Butta Singh(Self) PB-03-004-014-001/35 SC B.Balmiki P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   10 Kala(Self) PB-03-004-014-001/38 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   11 Dilawer(Self) PB-03-004-014-001/39 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   12 Veero(Wife) PB-03-004-014-001/4 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   13 Sohan(Self) PB-03-004-014-001/44 SC B.Balmiki P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   14 Shinder(Self) PB-03-004-014-001/45 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   15 Kirpa(Son) PB-03-004-014-001/47 SC B.Balmiki P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL004940 Credited 23/06/2020   Daily Attendence 14 14 14 0 14 14 11

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1420.2

Total man days : 81